Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2024 | XVFC/2023-24/P/33 | Expenditures | 37,766 | 07/02/2024 | XVFC/2023-24/J/7 | 500,000 | |||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/34 | Transfer | 73,556 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/35 | Expenditures | 326,593 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/36 | Expenditures | 313,065 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/37 | Expenditures | 354,819 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/38 | Expenditures | 364,025 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/39 | Expenditures | 346,703 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/40 | Transfer | 227,590 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/41 | Transfer | 212,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/42 | Expenditures | 304,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:38 PM. |